VAT Filer- Add information on how the values are calculated?
Article ID
vat-filer-add-information-on-how-the-values-are-calculated
Article Name
VAT Filer- Add information on how the values are calculated?
Created Date
10th August 2022
Product
Problem
IRIS VAT Filer- Add information on how the values are calculated?
Resolution
The IRIS VAT submissions only allows the 9 cells to be filled in and submitted. There is no function to add extra information to the VAT submission.
HMRC also only looks at the 9 cells – they do not need to look at the underlaying computations which make up the 9 boxes.
Its only if they have enquiry with your totals/results where they will contact the client and ask for the full data from you.
We are sorry you did not find this KB article helpful. Please use the box below to let us know how we can improve it.